Subclassifications Of Assets, Liabilities And Equities [Abstract]

Hufvudstaden - Filing #680618

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
663,000,000 SEK
510,000,000 SEK
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Computer software
945,000,000 SEK
893,000,000 SEK
Investment property [abstract]
Investment property
46 742,8 SEK
49 546,9 SEK
Trade and other current receivables [abstract]
Current trade receivables
247,000,000 SEK
318,000,000 SEK
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
1,081,000,000 SEK
1,020,000,000 SEK
Other current receivables
190,000,000 SEK
45,000,000 SEK
Current prepayments and current accrued income including current contract assets [abstract]
Classes of current inventories [abstract]
Current merchandise
2,552,000,000 SEK
2,208,000,000 SEK
Cash and cash equivalents [abstract]
Cash and cash equivalents
3,824,000,000 SEK
4,530,000,000 SEK
1 182,0 SEK
Borrowings [abstract]
Non-current portion of non-current borrowings
7 300,0 SEK
6 500,0 SEK
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
2 100,0 SEK
2 500,0 SEK
Non-current portion of non-current borrowings, by type [abstract]
Trade and other payables [abstract]
Trade payables
2,493,000,000 SEK
2,435,000,000 SEK
Accruals and deferred income including contract liabilities [abstract]
Accruals
4,598,000,000 SEK
5,225,000,000 SEK
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
997,000,000 SEK
1,040,000,000 SEK
Miscellaneous current liabilities [abstract]
Other current liabilities
986,000,000 SEK
794,000,000 SEK
Issued capital [abstract]
Issued capital
1 056,4 SEK
1 056,4 SEK
Retained earnings [abstract]
Retained earnings
27 104,1 SEK
29 577,5 SEK
Miscellaneous equity [abstract]
Additional paid-in capital
6,281,000,000 SEK
6,281,000,000 SEK
Net assets (liabilities) [abstract]
Assets
48 443,6 SEK
51 235,4 SEK
Liabilities
19 655,0 SEK
19 973,4 SEK
Net current assets (liabilities) [abstract]
Current assets
7,894,000,000 SEK
8,121,000,000 SEK
Current liabilities
2 930,8 SEK
3 381,7 SEK
Assets less current liabilities [abstract]

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